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Last modified
3/28/2025 1:34:50 PM
Creation date
3/28/2025 1:31:01 PM
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Resolutions
Resolution Number
2025-012
Approved Date
03/25/2025
Agenda Item Number
11.A.3.
Resolution Type
Amending FY 2024/2025 Budget
Entity Name
Indian River County
Subject
Budget Amendment 002, Amending the Fiscal Year 2024-2025 Budget
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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval:ZAN W I 41f/ <br />Budget Amendment 02 <br />Kristin 5aniels, Audget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$199,636 <br />$0 <br />Emergency Services District/Cash Forward- <br />Oct 1 st <br />114039-389040 <br />$452,386 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$3,795 <br />$0 <br />Coastal Engineering Fund/Cash Forward -Oct <br />1st <br />128039-389040 <br />$1,036 <br />$0 <br />Coastal Engineering/FEMA Grant - Hurricane <br />Milton <br />128033-331587-25001 <br />$500,000 <br />$0 <br />Revenue <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$1,214,316 <br />$0 <br />Golf Course/Cash Forward -Oct 1st <br />418039-389040 <br />$751 <br />$0 <br />Building Fund/Cash Forward -Oct 1st <br />441039-389040 <br />$33,826 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$496,881 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$3,175 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$20,000 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$222,583 <br />$0 <br />13. <br />General Fund/BCC/Regular Salaries <br />00110111-011120 <br />$1,272 <br />$0 <br />General Fund/BCC/Social Security <br />00110111-012110 <br />$79 <br />$0 <br />General Fund/BCC/Retirement <br />00110111-012120 <br />$174 <br />$0 <br />General Fund/BCC/Worker's Compensation <br />00110111-012140 <br />$2 <br />$0 <br />General Fund/BCC/Medicare <br />00110111-012170 <br />$19 <br />$0 <br />General Fund/Attorney/Regular Salaries <br />00110214-011120 <br />$180 <br />$0 <br />Expense <br />General Fund/Attorney/Social Security <br />00110214-012110 <br />$12 <br />$0 <br />General Fund/Attorney/Retirement <br />00110214-012120 <br />$25 <br />$0 <br />General Fund/Attorney=orker's <br />Compensation <br />00110214-012140 <br />$1 <br />$0 <br />General Fund/Attorney/Medicare <br />00110214-012170 <br />$3 <br />$0 <br />General Fund/Communications/Other <br />Professional Services -Milton <br />00110719-033190-25001 <br />$10,000 <br />$0 <br />General Fund/Agencies/Community <br />Transportation Coord-Milton <br />00111041-088230-25001 <br />$5,688 <br />$0 <br />General Fund/Administration/Regular Salaries <br />00120112-011120 <br />$11,767 <br />$0 <br />15 of 28 <br />
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